Fund Account POS products are used as a way to provide household credits to a user's account. It's important to note that this product does not allow Prompt for Price setup, so you will need to create a separate product for each denomination you would like the public to purchase.

Steps for Setup

1.  Go to the Products menu in the leftside navigation on the management screen
2.  Click Select Products
3.  Next, choose Add New Products in the upper right corner
4.  Name the product including the denomination in the title
5.  Enter the price/amount of credit in the price fee
6.  Select a Category
7.  Choose the tax setting
8.  Select the Fund Account radio button
9.  Check Hide from Public if desired
10. Add a photo if this will be sold on the public side
11.  Add a description if desired
12.  Select a Budget Group
13.  Click Submit

Note: There is no access code needed to spend account credits. They will appear on the public screen at the top with a link to use them during checkout. On management checkout, you can select account credit as the payment type.

Additionally, account credits do not expire. They will be in the household account for member use. They can be removed from an account by a user on the management side, and they can be refunded to a credit card from the management side, if eligible.